Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 910,701 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:53 PM. |